Mothers Milk Bank Of North Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,069,973 | 991,018 | 78,955 | 7.0 | 30% |
| 2012 | 1,469,281 | 1,379,017 | 90,264 | 5.8 | 7% |
| 2013 | 2,095,646 | 1,954,582 | 141,064 | 5.0 | 5% |
| 2014 | 2,030,192 | 1,887,764 | 142,428 | 6.1 | 25% |
| 2015 | 2,602,853 | 1,984,873 | 617,980 | 9.5 | 25% |
| 2016 | 4,728,632 | 3,200,461 | 1,528,171 | 11.6 | 19% |
| 2017 | 4,186,733 | 3,401,697 | 785,036 | 13.7 | 18% |
| 2018 | 3,007,409 | 2,845,074 | 162,335 | 16.8 | 23% |
| 2019 | 2,621,077 | 2,711,094 | −90,017 | 17.3 | 31% |
| 2020 | 2,743,943 | 2,662,797 | 81,146 | 17.9 | 32% |
| 2021 | 3,435,603 | 3,306,940 | 128,663 | 14.9 | 32% |
| 2022 | 4,037,269 | 3,624,148 | 413,121 | 15.0 | 35% |
| 2023 | 3,956,019 | 3,403,219 | 552,800 | 17.9 | 40% |
In its most recent public year (2023), this organization brought in $552,800 more than it spent. Its reserves stood at about 17.9 months of spending, up from 7 in 2011. Staff pay was 40% of spending. $65,100 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Mothers Milk Bank Of North Texas Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works